From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Science System and Applications, Inc
Date
January 8, 2026
Invoice Number
62556
Invoice Due
January 30, 2026
Invoice Total
$1,500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Professional Development Workshop at NYC Parks Event
    January 29, 2026

    $1,500
    1
    $1,500
Subtotal $1,500.00
Total $1,500.00
Payments $1,500.00
Balance $0.00

Notes

PO-0011893

ATTN. Genevieve Demessieres (genevieve.demessiere@ssaihq.com)
Jennifer Kubal (jennifer.kubal@ssaihq.com)
Ronnie Plater (ronnie.plater@ssaihq.com)

Terms

Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2049.

Updated
January 8, 2026 @ 11:27 am

Invoice updated by Will Niedmann.

Updated
January 8, 2026 @ 11:33 am

Invoice updated by Will Niedmann.

Updated
January 30, 2026 @ 11:25 am

Invoice updated by Will Niedmann.

Updated
January 30, 2026 @ 2:06 pm

Invoice updated by Will Niedmann.

Updated
January 30, 2026 @ 2:09 pm

Invoice updated by Will Niedmann.

Payment
February 13, 2026 @ 12:00 am

Admin Payment - Added By: willniedmannPayment Total: $1,500.00

Status Update
February 13, 2026 @ 11:35 am

Status changed: Pending to Paid.

Updated
February 13, 2026 @ 11:35 am

Invoice updated by Will Niedmann.